Civic Intelligence

Northlight Theatre Inc.

990 • Fiscal year 2019 • EIN 23-7390464

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.NORTHLIGHT.ORG

View Organization Page

9501 N Skokie BoulevardSkokie, IL 60076

(847) 679-9501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,696

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,121,323

Up $1,043,829 (+97%) from 2018

Net Assets

Up

$996,426

Up $1,047,863 (+2037%) from 2018

Liabilities

Down

$1,124,897

Down $4,034 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$4,616,407

Up $1,171,638 (+34%) from 2018

Expenses

Up

$3,568,544

Up $476,009 (+15%) from 2018

Net Income

Up

$1,047,863

Up $695,629 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,355,311Liabilities 2010: $1,469,072Net Assets 2010: -$113,7612010Assets 2011: $1,259,889Liabilities 2011: $1,154,381Net Assets 2011: $105,5082011Assets 2012: $961,666Liabilities 2012: $1,089,579Net Assets 2012: -$127,9132012Assets 2013: $910,170Liabilities 2013: $1,099,670Net Assets 2013: -$189,5002013Assets 2014: $864,972Liabilities 2014: $1,154,211Net Assets 2014: -$289,2392014Assets 2015: $759,218Liabilities 2015: $1,136,101Net Assets 2015: -$376,8832015Assets 2016: $577,905Liabilities 2016: $1,259,453Net Assets 2016: -$681,5482016Assets 2017: $709,279Liabilities 2017: $1,112,950Net Assets 2017: -$403,6712017Assets 2018: $1,077,494Liabilities 2018: $1,128,931Net Assets 2018: -$51,4372018Assets 2019: $2,121,323Liabilities 2019: $1,124,897Net Assets 2019: $996,4262019Assets 2020: $4,541,751Liabilities 2020: $1,427,060Net Assets 2020: $3,114,6912020Assets 2021: $8,601,935Liabilities 2021: $4,581,109Net Assets 2021: $4,020,8262021Assets 2022: $9,462,460Liabilities 2022: $3,878,165Net Assets 2022: $5,584,2952022Assets 2025: $31,046,670Liabilities 2025: $6,434,500Net Assets 2025: $24,612,1702025

Highlighted filing

2019

Assets$2,121,323
Liabilities$1,124,897
Net Assets$996,426
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,212,7292010Expenses 2011: $3,360,3512011Expenses 2012: $2,902,1502012Expenses 2013: $2,846,7332013Revenue 2014: $2,779,611Expenses 2014: $2,879,350Net Income 2014: -$99,7392014Revenue 2015: $2,964,907Expenses 2015: $3,052,551Net Income 2015: -$87,6442015Revenue 2016: $2,925,954Expenses 2016: $3,230,619Net Income 2016: -$304,6652016Revenue 2017: $3,496,281Expenses 2017: $3,218,404Net Income 2017: $277,8772017Revenue 2018: $3,444,769Expenses 2018: $3,092,535Net Income 2018: $352,2342018Revenue 2019: $4,616,407Expenses 2019: $3,568,544Net Income 2019: $1,047,8632019Revenue 2020: $5,261,780Expenses 2020: $3,143,515Net Income 2020: $2,118,2652020Revenue 2021: $2,620,962Expenses 2021: $1,714,827Net Income 2021: $906,1352021Revenue 2022: $4,934,981Expenses 2022: $3,719,250Net Income 2022: $1,215,7312022Revenue 2025: $12,006,489Expenses 2025: $4,402,844Net Income 2025: $7,603,6452025

Highlighted filing

2019

Revenue$4,616,407
Expenses$3,568,544
Net Income$1,047,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,675,501
Mission and Program Overview

Mission

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,583$1,121,150▲ $887,567
Cash and Non-Interest-Bearing Accounts$571,929$539,307▼ $32,622
Prepaid Expenses and Deferred Charges$258,518$448,282▲ $189,764
Inventories for Sale or Use$11,287$10,865▼ $422
Land, Buildings, and Equipment, Net$2,177$1,719▼ $458
Total Assets$1,077,494$2,121,323▲ $1,043,829
Liabilities
Deferred Revenue$1,089,967$994,403▼ $95,564
Accounts Payable and Accrued Expenses$38,964$130,494▲ $91,530
Total Liabilities$1,128,931$1,124,897▼ $4,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$770,834$1,785,118▲ $1,014,284
Unrestricted Net Assets$-822,271$-788,692▲ $33,579
Total Net Assets Fund Balance$-51,437$996,426▲ $1,047,863
Total Liabilities and Net Assets / Fund Balance$1,077,494$2,121,323▲ $1,043,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,924,761$1,924,761
Equipment$1,719$282,241$283,960
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesArtistic DirectorFT$133,696$15,000$148,696
Tim EvansExecutive DirectorFT$128,946$7,500$136,446

Board Members and Trustees

NameTitle
Tom StringerBoard Chairman
Bob SilvermanBoard President
Craig SmithBoard Vice President
Donna FrettBoard Vice President
Robert SilverBoard Vice President
Alan ZunamonTrustee
Carole CahillTrustee
Christy CallahanTrustee
Dan PetersonTrustee
Evelyn SalkTrustee
J Douglas GrayTrustee
James WestTrustee
Julie ChernoffTrustee
Katy OkrentTrustee
Mark FalconeTrustee
Matthew MagnusonTrustee
Paul LehnerTrustee
Rahul RoyTrustee
Sarah McgillTrustee
Susan KarolTrustee
Susie McmongaleTrustee
Freddi GreenbergSecretary
Mark MccarvilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eckenhoff SaundersArchitecture130 E RANDOLPH STE 1850, Chicago, IL 60601$284,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,906
Program Service Revenue
$1,745,112
Investment Income
$0
Other Revenue
$42,389
All Other Contributions
$2,528,413
Change in Net Assets
$1,047,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,545
Total Revenue per Audited Statements
$4,814,952
Total Revenue per Form 990
$4,616,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,840
Other Expenses$1,643,204
Total Fundraising Expense$374,583
Professional Fundraising Fees$32,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,491$288,269$219,260$1,357,020
Fees for Services Other$54,420$401,547-$455,967
Advertising$326,735--$326,735
Occupancy$299,377$11,238-$310,615
Current Officers, Directors, Trustees, and Key Employees$135,007$65,728-$200,735
Office Expenses$44,582$59,983$28,249$132,814
Payroll Taxes$88,079$28,040$15,591$131,710
Other Employee Benefits$72,814$40,257$9,336$122,407
Royalties$113,797--$113,797
Pension Plan Contributions$80,968--$80,968
Travel$22,482$40,797$1,502$64,781
Other Expenses$100,652-$63,238$63,238
Fees for Services Professional Fundraising--$32,500$32,500
Fees for Services Accounting-$28,665-$28,665
Insurance$12,742$5,637-$18,379
Information Technology-$11,434$4,907$16,341
Interest-$6,102-$6,102
Conferences and Meetings$2,091$2,569-$4,660
Depreciation Depletion-$458-$458
Total Functional Expenses$2,203,237$990,724$374,583$3,568,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,767,089
Expenses per Audited Statements$3,568,544
Total Expenses per Form 990$3,568,544
Expenses Not Reported on Form 990$198,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,369
Fundraising Direct Expenses$59,094
Professional Fundraising Fees$32,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$310,062$87,369$22,421$64,948
Total Events$310,062$87,369$59,094$28,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are taken at finance committee meetings, but not at other meetings.”

Form 990, Part VI, Section B, Line 11B

“The treasurer or the former treasurer (who is a retired cpa) has been charged with the responsibility to review and approve the return. A copy of the form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every year each board member signs a document stating whether they are engaged in activities/relationships which might be considered a conflict of interest with the theater. This information is monitored by the director of finance.”

Form 990, Part VI, Section B, Line 15

“The executive committee has been charged with the responsibility to review and approve executive salaries on an annual basis using industry surveys as a guide. The executive committee, when meeting for the purpose of determining executive compensation, does not include northlight executives. Results of the meeting are communicated to the executives in the form of an employment contract or renewal, and to the director of finance.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request from director of finance.”

Filing and Contact Details

Filer

Filer Name
Northlight Theatre
EIN
23-7390464
Phone
8476799501
Address
9501 N SKOKIE BOULEVARD, SKOKIE, IL 60076

Signing Officer

Name
Timothy J Evans
Title
Executive Director
Phone
8476799501
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Evans
Formed
1974
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
23
Employees
131
Volunteers
32

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 54,420. Management and general expenses 401,547. Fundraising expenses 0. Total expenses 455,967.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 59,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 59,094.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA FRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDDI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCCARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CHERNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm13J DOUGLAS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSIE MCMONGALE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATY OKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RAHUL ROY
IRS990/Form990PartVIISectionAGrp/PersonNm22EVELYN SALK
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN ZUNAMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222693
IRS990/FundraisingDirectExpensesAmt059094
IRS990/FundraisingGrossIncomeAmt087369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt077800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04675501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011434
IRS990/InformationTechnologyGrp/TotalAmt016341
IRS990/InsuranceGrp/ManagementAndGeneralAmt05637
IRS990/InsuranceGrp/ProgramServicesAmt012742
IRS990/InsuranceGrp/TotalAmt018379
IRS990/InterestGrp/ManagementAndGeneralAmt06102
IRS990/InterestGrp/TotalAmt06102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02207002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719
IRS990/LandBldgEquipCostOrOtherBssAmt02208721
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-51437
IRS990/NetAssetsOrFundBalancesEOYAmt0996426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011238
IRS990/OccupancyGrp/ProgramServicesAmt0299377
IRS990/OccupancyGrp/TotalAmt0310615
IRS990/OfficeExpensesGrp/FundraisingAmt028249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059983
IRS990/OfficeExpensesGrp/ProgramServicesAmt044582
IRS990/OfficeExpensesGrp/TotalAmt0132814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122407
IRS990/OtherExpensesGrp/Desc0COSTUMES/SETS/MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt063238
IRS990/OtherExpensesGrp/ProgramServicesAmt0100652
IRS990/OtherExpensesGrp/TotalAmt0100652
IRS990/OtherExpensesGrp/TotalAmt163238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028040
IRS990/PayrollTaxesGrp/ProgramServicesAmt088079
IRS990/PayrollTaxesGrp/TotalAmt0131710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080968
IRS990/PensionPlanContributionsGrp/TotalAmt080968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01121150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448282
IRS990/PrincipalOfficerNm0TIMOTHY J EVANS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,323
Liabilities
$1,124,897
Net assets
$996,426
Revenue
$4,616,407
Expenses
$3,568,544
Net income
$1,047,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$6.43$24.6$12.0$4.40$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.88$5.58$4.93$3.72$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.58$4.02$2.62$1.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.43$3.11$5.26$3.14$2.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.12$1.00$4.62$3.57$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.13$0.05$3.44$3.09$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.11$0.40$3.50$3.22$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.26$0.68$2.93$3.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.14$0.38$2.96$3.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.15$0.29$2.78$2.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.10$0.19$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.09$0.13$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.11$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.47$0.11$3.21